SAP Table F107_TPROVH_T - Provisions Content

SAP Table - F107_TPROVH_T

Table	Description	Module
T001Z	Additional Specifications for Company Code	FI
FOTRFDPER	Period/Month in VAT Refund Application	FI
T053B	Selection Rules for Payment Advices (Texts)	FI
ACCRAC	Assignment of Acr./Def. G/L Account to Accruals Account	FI
FMFGAAPAYDOCTYP	Partial Payments by Acc. Assign.: Supported Document Types	FI
FERC_C0	General regulatory parameters	FI
T030E	Acct Determ.for Open Item Exch.Rate Differences	FI
VBSEGD	Document Segment for Customer Document Parking	FI
T004V	Field Status Variant	FI
FERC_F2	Compact audit trace file	FI

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table